Billed Entity:
143242
FRN:
979154
Funding Year:
2003
470#:
721120000426053
471#:
361134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$258.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$258.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.72
$39.72
Ineligible Monthly Cost:
$12.75
$12.75
Months of Service:
12
12
Annual Recurring Charges:
$323.64
$323.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.64
$323.64
Discount Percent:
80
80
Requested Amount:
$258.91
$258.91